Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANJOMSHOAA, AMIR |
79-XT4L133501 |
4 |
14.99 |
5107********7023 |
082443 |
06/20/2017 |
| BARBOSA, MIRIAN |
79-772189 |
4 |
43.99 |
4661********4519 |
251301 |
06/20/2017 |
| BHATTARAI, ABHISHEK |
79-AGSP133027 |
4 |
13.99 |
4815********6362 |
132841 |
06/20/2017 |
| DELGADO, MYDA |
79-772503 |
4 |
70.59 |
4347********0207 |
072409 |
06/20/2017 |
| HOLMES, JASON |
79-DZ3A115454 |
4 |
24.99 |
4266********2912 |
03134B |
06/20/2017 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
52.99 |
4342********1621 |
674763 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
206.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.54 |